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Company Registration No. 06598760 (England and Wales)
Shaw Fire Limited Unaudited accounts for the year ended 31 May 2023
Shaw Fire Limited Unaudited accounts Contents
Page
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Shaw Fire Limited Company Information for the year ended 31 May 2023
Director
Simon Green
Company Number
06598760 (England and Wales)
Registered Office
9-11 STRATFORD ROAD SHIRLEY SOLIHULL B90 3LU ENGLAND
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Shaw Fire Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,753 
4,129 
Current assets
Debtors
- 
5,309 
Cash at bank and in hand
30,507 
16,372 
30,507 
21,681 
Creditors: amounts falling due within one year
(20,451)
(10,475)
Net current assets
10,056 
11,206 
Total assets less current liabilities
12,809 
15,335 
Provisions for liabilities
Deferred tax
(523)
(826)
Net assets
12,286 
14,509 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,284 
14,507 
Shareholders' funds
12,286 
14,509 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Simon Green Director Company Registration No. 06598760
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Shaw Fire Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Shaw Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 06598760. The registered office is 9-11 STRATFORD ROAD, SHIRLEY, SOLIHULL, B90 3LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
7,500 
At 31 May 2023
7,500 
Amortisation
At 1 June 2022
7,500 
At 31 May 2023
7,500 
Net book value
At 31 May 2023
- 
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Shaw Fire Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
250 
23,200 
23,450 
At 31 May 2023
250 
23,200 
23,450 
Depreciation
At 1 June 2022
250 
19,071 
19,321 
Charge for the year
- 
1,376 
1,376 
At 31 May 2023
250 
20,447 
20,697 
Net book value
At 31 May 2023
- 
2,753 
2,753 
At 31 May 2022
- 
4,129 
4,129 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,309 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,327 
Taxes and social security
11,348 
5,871 
Loans from directors
5,303 
377 
Accruals
3,800 
1,900 
20,451 
10,475 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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